Table/Structure Field list used by SAP ABAP Function Module DPBP_DIP_FLOW_READ_DPR (Read Document Flow for Down Payment Request)
SAP ABAP Function Module 
DPBP_DIP_FLOW_READ_DPR (Read Document Flow for Down Payment Request) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AD01ATTRI - POPER | Posting period | |
| 2 | Table/Structure Field |
AD01ATTRI1 - POPER | Posting period | |
| 3 | Table/Structure Field |
AD01C_PROF - DPUS | Usage of the DI profile | SOURCE REFERENCE(I_DPUS) TYPE AD01C_PROF-DPUS |
| 4 | Table/Structure Field |
AD01C_PROF - DPUS | Usage of the DI profile | |
| 5 | Table/Structure Field |
AD01C_PROF - PROFNR | Dynamic Item Processor Profile | |
| 6 | Table/Structure Field |
AD01C_PROF - PROFNR | Dynamic Item Processor Profile | SOURCE REFERENCE(I_PROFNR) TYPE AD01C_PROF-PROFNR |
| 7 | Table/Structure Field |
AD01DLI - DLINR | Number of the Dynamic Item | |
| 8 | Table/Structure Field |
AD01DLI - POPER | Posting period | |
| 9 | Table/Structure Field |
AD01DLIA - DLINR | Number of the Dynamic Item | |
| 10 | Table/Structure Field |
AD01DLIA - DLISRC | Dynamic Item Source | |
| 11 | Table/Structure Field |
AD01DLIDAT - DLISRC | Dynamic Item Source | |
| 12 | Table/Structure Field |
AD01DLIEF - DLIUS | Usage of the DI profile | |
| 13 | Table/Structure Field |
AD01DLIEF - IN_WTGBTR | Amount referenced for invoicing | |
| 14 | Table/Structure Field |
AD01DLIEF - IN_WOGBTR | Amount referenced for invoicing | |
| 15 | Table/Structure Field |
AD01DLIEF - IN_WKGBTR | Amount referenced for invoicing | |
| 16 | Table/Structure Field |
AD01DLIEF - IN_MEGBTR | Quantity billed | |
| 17 | Table/Structure Field |
AD01DLIEF - DLINR | Number of the Dynamic Item | |
| 18 | Table/Structure Field |
AD01DLIM - DEFPERCENT | Proposed Percentage Rate | |
| 19 | Table/Structure Field |
AD01DLIM - DLINR | Number of the Dynamic Item | |
| 20 | Table/Structure Field |
AD01DLIM - DLISRC | Dynamic Item Source | |
| 21 | Table/Structure Field |
AD01DLISF - MANDT | Client | |
| 22 | Table/Structure Field |
AD01DLISF - RV_WAERS | Currency Key | |
| 23 | Table/Structure Field |
AD01DLISF - IN_WTGBTR | Amount referenced for invoicing | |
| 24 | Table/Structure Field |
AD01DLISF - IN_WOGBTR | Amount referenced for invoicing | |
| 25 | Table/Structure Field |
AD01DLISF - IN_MEGBTR | Quantity billed | |
| 26 | Table/Structure Field |
AD01DLISF - DLIUS | Usage of the DI profile | |
| 27 | Table/Structure Field |
AD01DLISF - DLINR | Number of the Dynamic Item | |
| 28 | Table/Structure Field |
AD01DLISF - IN_WKGBTR | Amount referenced for invoicing | |
| 29 | Table/Structure Field |
AD01DLIV1 - DLINR | Number of the Dynamic Item | |
| 30 | Table/Structure Field |
AD01DLIV1 - MEGBTR | Total Quantity | |
| 31 | Table/Structure Field |
AD01DLIV1 - WKGBTR | Total Value in Controlling Area Currency | |
| 32 | Table/Structure Field |
AD01DLIV1 - WOGBTR | Total Value in Object Currency | |
| 33 | Table/Structure Field |
AD01DLIV1 - WTGBTR | Total Value in Transaction Currency | |
| 34 | Table/Structure Field |
AD01DLIV2 - NO_MEGBTR | Quantity never | |
| 35 | Table/Structure Field |
AD01DLIV2 - NO_WTGBTR | Sum never | |
| 36 | Table/Structure Field |
AD01DLIV2 - NO_WOGBTR | Sum never | |
| 37 | Table/Structure Field |
AD01DLIV2 - NO_WKGBTR | Sum never | |
| 38 | Table/Structure Field |
AD01DLIV2 - IN_WTGBTR | Amount referenced for invoicing | |
| 39 | Table/Structure Field |
AD01DLIV2 - IN_WOGBTR | Amount referenced for invoicing | |
| 40 | Table/Structure Field |
AD01DLIV2 - IN_WKGBTR | Amount referenced for invoicing | |
| 41 | Table/Structure Field |
AD01DLIV2 - IN_MEGBTR | Quantity billed | |
| 42 | Table/Structure Field |
AD01DLIV2 - DLINR | Number of the Dynamic Item | |
| 43 | Table/Structure Field |
AD01IN_BTR - IN_MEGBTR | Quantity billed | |
| 44 | Table/Structure Field |
AD01IN_BTR - IN_WKGBTR | Amount referenced for invoicing | |
| 45 | Table/Structure Field |
AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | |
| 46 | Table/Structure Field |
AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | |
| 47 | Table/Structure Field |
AD01NO_BTR - NO_MEGBTR | Quantity never | |
| 48 | Table/Structure Field |
AD01NO_BTR - NO_WKGBTR | Sum never | |
| 49 | Table/Structure Field |
AD01NO_BTR - NO_WOGBTR | Sum never | |
| 50 | Table/Structure Field |
AD01NO_BTR - NO_WTGBTR | Sum never | |
| 51 | Table/Structure Field |
AD01RV_BTR - RV_WAERS | Currency Key | |
| 52 | Table/Structure Field |
COSEL - FIELD | Field Name | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
